1.8 Apply Credit to Specific Defined SA

Reference: Process Non-Billed Unmonitored Budget Payments Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: One of the configurable options is to apply the overpayment to the highest priority SA that allows overpayment.

Process Names

•	PUPL - The upload payments process creates payment events, payments, and tenders using the records in the various payment staging tables.

Entities to Configure

•	Customer Class Controls

•	Overpayment Distribution Algorithm

Available Algorithms

•	OVRPY-PPRTY - This overpayment algorithm will apply an overpayment to the highest priority SA that is eligible for overpayment (as specified on the SA type).